Audited Results of Uttam Sugar Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Income	1,793.41	2,046.97	2,058.87	2,034.35	1,818.59
Manufacturing Expenses	54.86	63.94	16.57	20.63	49.64
Personnel Expenses	111.30	107.99	99.56	86.40	80.80
Selling Expenses	0	0	0	0	0.02
Administrative Expenses	59.44	62.02	109.82	119.63	84.08
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	1,578.20	1,781.16	1,814.05	1,764.74	1,602.57
Operating Profit	215.21	265.80	244.82	269.61	216.02
Other Recurring Income	7.11	8.55	8.81	15.67	8.61
Adjusted PBDIT	222.32	274.36	253.63	285.28	224.62
Financial Expenses	53.88	55.73	52.40	74.92	86.11
Depreciation	44.60	39.81	36.26	33.21	28.52
Other Write offs	0	0	0	0	0
Adjusted PBT	123.83	178.82	164.97	177.14	109.99
Tax Charges	32.60	46.61	41.34	42.22	50.23
Adjusted PAT	91.23	132.21	123.62	134.92	59.76
Non Recurring Items	-0.82	-0.80	0.22	0.55	0
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	91.23	132.21	123.62	134.92	59.76
Equity Dividend	9.53	9.53	7.63	0	0
Preference Dividend	0.15	0.40	0.48	0	0
Retained Earnings	522.29	444.49	324.93	237.80	154.25

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